XML 70 R65.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Foreign Operations, Geographic Area and Product Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Net sales attributable to the geographic location in which the customer facility is located and long-lived assets related to operations in United States and other foreign countries |  |  |  |  |  |  |  |  |  |  |
Net Sales to Unaffiliated Customers | $ 106,849 | $ 132,715 | $ 136,547 | $ 139,909 | $ 191,685 | $ 267,959 | $ 264,815 | $ 254,676 | $ 516,020 | $ 979,135 | $ 930,892
Long-Lived Tangible Assets | 98,302 |  |  |  | 88,408 |  |  |  | 98,302 | 88,408 | 42,320
United States |  |  |  |  |  |  |  |  |  |  |
Net sales attributable to the geographic location in which the customer facility is located and long-lived assets related to operations in United States and other foreign countries |  |  |  |  |  |  |  |  |  |  |
Net Sales to Unaffiliated Customers |  |  |  |  |  |  |  |  | 83,317 | 100,635 | 92,646
Long-Lived Tangible Assets | 74,497 |  |  |  | 67,788 |  |  |  | 74,497 | 67,788 | 41,072
Other | Net Sales to Customers | Geographic Concentration Risk | Maximum |  |  |  |  |  |  |  |  |  |  |
Net sales attributable to the geographic location in which the customer facility is located and long-lived assets related to operations in United States and other foreign countries |  |  |  |  |  |  |  |  |  |  |
Percentage of net sales of customers to total net sales |  |  |  |  |  |  |  |  | 1.00% |  |
Europe, Middle East and Africa |  |  |  |  |  |  |  |  |  |  |
Net sales attributable to the geographic location in which the customer facility is located and long-lived assets related to operations in United States and other foreign countries |  |  |  |  |  |  |  |  |  |  |
Net Sales to Unaffiliated Customers |  |  |  |  |  |  |  |  | 41,708 | 57,617 | 92,112
Long-Lived Tangible Assets | 36 |  |  |  | 203 |  |  |  | 36 | 203 | 274
Asia Pacific |  |  |  |  |  |  |  |  |  |  |
Net sales attributable to the geographic location in which the customer facility is located and long-lived assets related to operations in United States and other foreign countries |  |  |  |  |  |  |  |  |  |  |
Net Sales to Unaffiliated Customers |  |  |  |  |  |  |  |  | 390,995 | 820,883 | 746,134
Long-Lived Tangible Assets | $ 23,769 |  |  |  | $ 20,417 |  |  |  | $ 23,769 | $ 20,417 | $ 974
South Korea | Net Sales to Customers | Geographic Concentration Risk |  |  |  |  |  |  |  |  |  |  |
Net sales attributable to the geographic location in which the customer facility is located and long-lived assets related to operations in United States and other foreign countries |  |  |  |  |  |  |  |  |  |  |
Percentage of net sales of customers to total net sales |  |  |  |  |  |  |  |  |  |  | 32.30%
China | Net Sales to Customers | Geographic Concentration Risk |  |  |  |  |  |  |  |  |  |  |
Net sales attributable to the geographic location in which the customer facility is located and long-lived assets related to operations in United States and other foreign countries |  |  |  |  |  |  |  |  |  |  |
Percentage of net sales of customers to total net sales |  |  |  |  |  |  |  |  | 42.00% | 66.40% | 28.70%
Taiwan | Net Sales to Customers | Geographic Concentration Risk |  |  |  |  |  |  |  |  |  |  |
Net sales attributable to the geographic location in which the customer facility is located and long-lived assets related to operations in United States and other foreign countries |  |  |  |  |  |  |  |  |  |  |
Percentage of net sales of customers to total net sales |  |  |  |  |  |  |  |  | 11.40% |  | 10.90%

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.10-17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_AssetsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13537-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13531-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592 + Details
Name: | us-gaap_ConcentrationRiskPercentage1
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration